Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$1,213,494
Other
40%
Program Services
32%
Contributions
18%
Government Grants
10%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,036,759
Salaries & Benefits
54%
Grants
17%
Offices, Occupancy & IT
15%
Other
7%
Fees to Service Providers
4%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,603,557
$221,546
-86%
Government Grants
$265,411
$118,472
-55%
Fundraising Events
$0
$0
-
Program Services
$254,019
$384,752
+51%
Membership Dues
$0
$0
-
Investments
$0
$768
-
Other
$287,546
$487,956
+70%
Total Revenues
$2,410,533
$1,213,494
-50%
Expenses
2023
2024
Change
Grants
$287,546
$177,696
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,349,446
$557,019
-59%
Fees to Service Providers
$83,630
$45,403
-46%
Advertising & Promotion
$51,408
$1,063
-98%
Offices, Occupancy & IT
$283,112
$157,816
-44%
Interest
$20,361
$10,222
-50%
Depreciation
$28,502
$14,079
-51%
Other
$145,272
$73,461
-49%
Total Expenses
$2,249,277
$1,036,759
-54%
Net income
2023
2024
Change
Net income
+$161,256
+$176,735
+10%
Functional Expenses
Summary
2023
2024
Change
Program
$1,641,586
$807,476
-51%
Admin
$607,691
$229,283
-62%
Fundraising
$0
$0
-
Total Expenses
$2,249,277
$1,036,759
-54%